Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:27:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_010423APB_FTO_574
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-002-001/6502
(LUD) 		1738007002NRG23010420231786506 01/04/2023 Kirshana 1738007002WL189036 Kirshana 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 Kirshana CENTRAL BANK OF INDIA(607115)
2 BAIHAR MP-38-007-002-001/9703
(LUD) 		1738007002NRG23010420231786507 01/04/2023 Shakun 1738007002WL189036 Shakun 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 Shakun CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-002-001/9713
(LUD) 		1738007002NRG23010420231786509 01/04/2023 jaivanti 1738007002WL189036 jaivanti 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 jaivanti CANARA BANK(508532)
4 BAIHAR MP-38-007-002-001/9724
(LUD) 		1738007002NRG23010420231786513 01/04/2023 Sangni 1738007002WL189036 Sangni 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 Sangni CENTRAL BANK OF INDIA(607115)
5 BAIHAR MP-38-007-002-001/9738
(LUD) 		1738007002NRG23010420231786514 01/04/2023 anita 1738007002WL189036 anita 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 anita CENTRAL BANK OF INDIA(607115)
6 BAIHAR MP-38-007-002-001/9759
(LUD) 		1738007002NRG23010420231786516 01/04/2023 Mehatrin 1738007002WL189036 Mehatrin 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 Mehatrin CENTRAL BANK OF INDIA(607115)
7 BAIHAR MP-38-007-002-001/9759
(LUD) 		1738007002NRG23010420231786517 01/04/2023 subantibai 1738007002WL189036 subantibai 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 subantibai CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-002-001/9784
(LUD) 		1738007002NRG23010420231786520 01/04/2023 RAJARAM 1738007002WL189036 RAJARAM 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 RAJARAM CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-002-001/9784
(LUD) 		1738007002NRG23010420231786521 01/04/2023 Ravindra 1738007002WL189036 Ravindra 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 Ravindra FINO PAYMENTS BANK LTD(608001)
10 BAIHAR MP-38-007-002-001/9793
(LUD) 		1738007002NRG23010420231786523 01/04/2023 Panchusingh 1738007002WL189036 Panchusingh 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 Panchusingh STATE BANK OF INDIA(508548)
11 BAIHAR MP-38-007-002-001/9793
(LUD) 		1738007002NRG23010420231786524 01/04/2023 Samoti Bai 1738007002WL189036 Samoti Bai 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 SamotiBai CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-002-001/9797
(LUD) 		1738007002NRG23010420231786525 01/04/2023 Bhartti 1738007002WL189036 Bhartti 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 Bhartti CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-002-005/3708
(LUD) 		1738007002NRG23010420231786528 01/04/2023 chamhare 1738007002WL189036 chamhare 00089 CBIN0282832 1224 1224 Processed 06/05/2023 531069850 chamhare CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
14 BAIHAR MP-38-007-002-001/9745
(LUD) 		1738007002NRG23010420231786515 01/04/2023 KUNJILAL 1738007002WL189036 KUNJILAL 00415 SBIN0001168 1224 1224 Processed 06/05/2023 531069850 KUNJILAL STATE BANK OF INDIA(508548)
15 BAIHAR MP-38-007-002-001/9760
(LUD) 		1738007002NRG23010420231786519 01/04/2023 Kirshana 1738007002WL189036 Kirshana 00415 SBIN0001168 1224 1224 Processed 06/05/2023 531069850 Kirshana STATE BANK OF INDIA(508548)
16 BAIHAR MP-38-007-002-001/9792
(LUD) 		1738007002NRG23010420231786522 01/04/2023 Likhan 1738007002WL189036 Likhan 00415 SBIN0001168 1224 1224 Processed 06/05/2023 531069850 Likhan STATE BANK OF INDIA(508548)
17 BAIHAR MP-38-007-019-001/4574
(PONDI (G)) 		1738007000NRG23010420231786753 01/04/2023 RAMESH 1738007WL189052 RAMESH 00415 SBIN0001168 1224 1224 Processed 06/05/2023 531069850 RAMESH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
18 BAIHAR MP-38-007-002-001/9804-A
(LUD) 		1738007002NRG23010420231786526 01/04/2023 Dhaneshwar 1738007002WL189036 Dhaneshwar 00688 FINO0001446 1224 1224 Processed 06/05/2023 531069850 Dhaneshwar FINO PAYMENTS BANK LTD(608001)
19 BAIHAR MP-38-007-002-001/9819
(LUD) 		1738007002NRG23010420231786527 01/04/2023 Jaivanti 1738007002WL189036 Jaivanti 00688 FINO0001446 1224 1224 Processed 06/05/2023 531069850 Jaivanti FINO PAYMENTS BANK LTD(608001)
20 BAIHAR MP-38-007-019-001/4537
(PONDI (G)) 		1738007000NRG23010420231786751 01/04/2023 SANDHYA SAHU 1738007WL189052 SANDHYA SAHU 00688 FINO0001446 1224 1224 Processed 06/05/2023 531069850 SANDHYASAHU FINO PAYMENTS BANK LTD(608001)
21 BAIHAR MP-38-007-019-001/4548
(PONDI (G)) 		1738007000NRG23010420231786960 01/04/2023 ramsingh 1738007WL189062 ramsingh 00688 FINO0001446 816 816 Processed 06/05/2023 531069850 ramsingh FINO PAYMENTS BANK LTD(608001)
22 BAIHAR MP-38-007-019-001/4585
(PONDI (G)) 		1738007000NRG23010420231786966 01/04/2023 Subhash 1738007WL189062 Subhash 00688 FINO0001446 816 816 Processed 06/05/2023 531069850 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-019-001/4605-B
(PONDI (G)) 		1738007000NRG23010420231786756 01/04/2023 Mukesh parte 1738007WL189052 Mukesh parte 00688 FINO0001446 1224 1224 Processed 06/05/2023 531069850 Mukeshparte FINO PAYMENTS BANK LTD(608001)
24 BAIHAR MP-38-007-019-001/4619
(PONDI (G)) 		1738007000NRG23010420231786757 01/04/2023 Brajlal Meravi 1738007WL189052 Brajlal Meravi 00688 FINO0001446 1224 1224 Processed 06/05/2023 531069850 BrajlalMeravi FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-019-001/4621-A
(PONDI (G)) 		1738007000NRG23010420231786967 01/04/2023 ROHIT BARDWAJ 1738007WL189062 ROHIT BARDWAJ 00688 FINO0001446 816 816 Processed 06/05/2023 531069850 ROHITBARDWAJ FINO PAYMENTS BANK LTD(608001)
26 BAIHAR MP-38-007-019-001/4626-A
(PONDI (G)) 		1738007000NRG23010420231786758 01/04/2023 Sayam 1738007WL189052 Sayam 00688 FINO0001446 1224 1224 Processed 06/05/2023 531069850 Sayam FINO PAYMENTS BANK LTD(608001)
27 BAIHAR MP-38-007-019-001/4648
(PONDI (G)) 		1738007000NRG23010420231786761 01/04/2023 Urmila bai 1738007WL189052 Urmila bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531069850 Urmilabai FINO PAYMENTS BANK LTD(608001)
28 BAIHAR MP-38-007-019-001/5022
(PONDI (G)) 		1738007000NRG23010420231786764 01/04/2023 RAMKRISHAN 1738007WL189052 RAMKRISHAN 00688 FINO0001446 1224 1224 Processed 06/05/2023 531069850 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 12240 12240
29 BAIHAR MP-38-007-019-001/4678
(PONDI (G)) 		1738007000NRG23010420231786763 01/04/2023 JEEVAN 1738007WL189052 JEEVAN 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531069850 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-019-001/5231
(PONDI (G)) 		1738007000NRG23010420231786768 01/04/2023 Jyoty Parte 1738007WL189052 Jyoty Parte 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531069850 JyotyParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
31 BAIHAR MP-38-007-019-001/4545
(PONDI (G)) 		1738007000NRG23010420231786959 01/04/2023 Sarita parte 1738007WL189062 Sarita parte 00697 BKID0MG1303 816 816 Processed 06/05/2023 531069850 Saritaparte FINO PAYMENTS BANK LTD(608001)
32 BAIHAR MP-38-007-019-001/4548
(PONDI (G)) 		1738007000NRG23010420231786752 01/04/2023 jamila 1738007WL189052 jamila 00697 BKID0MG1303 1224 1224 Processed 06/05/2023 531069850 jamila FINO PAYMENTS BANK LTD(608001)
33 BAIHAR MP-38-007-019-001/4558
(PONDI (G)) 		1738007000NRG23010420231786961 01/04/2023 Samel Singh 1738007WL189062 Samel Singh 00697 BKID0MG1303 408 408 Processed 06/05/2023 531069850 SamelSingh FINO PAYMENTS BANK LTD(608001)
34 BAIHAR MP-38-007-019-001/4565
(PONDI (G)) 		1738007000NRG23010420231786963 01/04/2023 chameli bai 1738007WL189062 chameli bai 00697 BKID0MG1303 816 816 Processed 06/05/2023 531069850 chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-019-001/4566
(PONDI (G)) 		1738007000NRG23010420231786964 01/04/2023 BHASAD SINGH 1738007WL189062 BHASAD SINGH 00697 BKID0MG1303 816 816 Processed 06/05/2023 531069850 BHASADSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 BAIHAR MP-38-007-019-001/4566
(PONDI (G)) 		1738007000NRG23010420231786965 01/04/2023 Hembati bai 1738007WL189062 Hembati bai 00697 BKID0MG1303 816 816 Processed 06/05/2023 531069850 Hembatibai NARMADA JHABUA GRAMIN BANK(508515)
37 BAIHAR MP-38-007-019-001/4647-B
(PONDI (G)) 		1738007000NRG23010420231786760 01/04/2023 Mohan 1738007WL189052 Mohan 00697 BKID0MG1303 1224 1224 Processed 06/05/2023 531069850 Mohan NARMADA JHABUA GRAMIN BANK(508515)
38 BAIHAR MP-38-007-019-001/4649
(PONDI (G)) 		1738007000NRG23010420231786968 01/04/2023 jeevan singh 1738007WL189062 jeevan singh 00697 BKID0MG1303 816 816 Processed 06/05/2023 531069850 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-019-001/4650-C
(PONDI (G)) 		1738007000NRG23010420231786762 01/04/2023 Rekha Sahu 1738007WL189052 Rekha Sahu 00697 BKID0MG1303 1224 1224 Processed 06/05/2023 531069850 RekhaSahu NARMADA JHABUA GRAMIN BANK(508515)
40 BAIHAR MP-38-007-019-001/5224
(PONDI (G)) 		1738007000NRG23010420231786765 01/04/2023 HARLAL 1738007WL189052 HARLAL 00697 BKID0MG1303 1224 1224 Processed 06/05/2023 531069850 HARLAL FINO PAYMENTS BANK LTD(608001)
41 BAIHAR MP-38-007-019-001/5224
(PONDI (G)) 		1738007000NRG23010420231786766 01/04/2023 sukhanti 1738007WL189052 sukhanti 00697 BKID0MG1303 1224 1224 Processed 06/05/2023 531069850 sukhanti INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAIHAR MP-38-007-019-001/5231
(PONDI (G)) 		1738007000NRG23010420231786767 01/04/2023 shanti bai 1738007WL189052 shanti bai 00697 BKID0MG1303 1224 1224 Processed 06/05/2023 531069850 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11832 11832
43 BAIHAR MP-38-007-019-001/4575
(PONDI (G)) 		1738007000NRG23010420231786754 01/04/2023 BASMOTIN BAI 1738007WL189052 BASMOTIN BAI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531069850 BASMOTINBAI FINO PAYMENTS BANK LTD(608001)
44 BAIHAR MP-38-007-019-001/4587
(PONDI (G)) 		1738007000NRG23010420231786755 01/04/2023 DEVNTI 1738007WL189052 DEVNTI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531069850 DEVNTI FINO PAYMENTS BANK LTD(608001)
45 BAIHAR MP-38-007-019-001/4628
(PONDI (G)) 		1738007000NRG23010420231786759 01/04/2023 kanaiya 1738007WL189052 kanaiya 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531069850 kanaiya UNION BANK OF INDIA(508500)
46 BAIHAR MP-38-007-019-001/5232
(PONDI (G)) 		1738007000NRG23010420231786969 01/04/2023 SOMBATI 1738007WL189062 SOMBATI 00697 BKID0NAMRGB 408 408 Processed 06/05/2023 531069850 SOMBATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_010423APB_FTO_574 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 15912
2 BAIHAR MP1738007_010423APB_FTO_574 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4896
3 BAIHAR MP1738007_010423APB_FTO_574 Fino Payments Bank Ltd FINO0001446 MP RO 12240
4 BAIHAR MP1738007_010423APB_FTO_574 India Post Payments Bank IPOS0000001 Balaghat 2448
5 BAIHAR MP1738007_010423APB_FTO_574 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 11832
6 BAIHAR MP1738007_010423APB_FTO_574 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 3876

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